1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1044044   Contract reference Hosp Marcelino Velez-2025-00897   Contract description: COMPRA DE INSUMOS MEDICOS VENDA ,CATETER, BISTURI Y MICROGOTERO   Type of Contract Goods   Contract Start: 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0409   Request Title COMPRA DE INSUMOS MEDICOS VENDA ,CATETER, BISTURI Y MICROGOTERO   Description COMPRA DE INSUMOS MEDICOS VENDA ,CATETER, BISTURI Y MICROGOTERO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,500.00 0.00 33,246.00 0.00 246,746.00 246,746.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA No.4 720 UD 40 40 28,800.00 0.00 0 0.00 0.00 28,800.00 28,800.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CENTRAL 7 FR DOBLE LUMEN 50 UD 1,593 1,350 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO 100 UD 25.96 22 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         4 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 MICROGOTERO 150 ML 1,000 UD 135.7 115 115,000.00 0.00 18 20,700.00 0.00 135,700.00 135,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_6_28 p.m..Pdf Download CUOTA PHARMA VENDAS E.pdf CUOTA PHARMA VENDAS E.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,746.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 246,746.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 4,934.92  DOP Diciembre 2025 0   TRANSFERENCIA 241,811.08  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764787983230n8eJj 1 4,934.92  DOP Vencido Link